Job Summary: We are seeking an Internal Control Intern to assess the stability and implementation of controls, verify compliance with policies and regulations, and ensure proper execution of operations. Key Highlights: 1. Career path opportunity 2. Experience in production and/or industrial sector 3. Review and evaluate the stability of operational and administrative controls **A** prominent company in the hydrocarbons industry with over 25 years of experience is currently seeking a: **INTERNAL CONTROL INTERN** **Requirements:** * Graduate or Bachelor's degree in Administration, Accounting, Economics, or related fields. **(MANDATORY)** * Minimum 6 months of experience in Internal Control and/or Audit positions. * Experience in the production and/or industrial sector. * Intermediate-level Excel proficiency. **(MANDATORY)** **Responsibilities:** * Review and evaluate the stability, adequacy, and implementation of the company's operational and administrative controls. * Verify and assess compliance with internal and external organizational policies, plans, procedures, regulations, and statutes. * Ensure proper execution of operations in accordance with specific or general authorizations issued by management. * Determine whether all assets are properly recorded and safeguarded. * Prepare audit reports regarding irregularities identified during investigations. * Monitor control indicators for losses, shrinkage, waste, shortages, and surpluses. * Pursue continuous cost savings and propose cost-reduction measures. * Experience in inventory management, cash counts, review of sales settlements, and/or goods-in-transit shipments. **Benefits:** * ***Monthly Remuneration: S/ .1\.200*** * ***50% daily meal allowance.*** * ***Career Path*** Salary: S/.1,135\.00 \- S/.1,200\.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
